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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ANIXTER INC' (you are here)
Expense Type Department Date Amount
Office Supplies Information Technology Dec-28-2012 $391.87
Office Supplies Information Technology Feb-28-2013 $760.01
Total: $ 1,151.88